PO Header DFF segment (attribute 13) record on revision 0.

Dear All,

Yesterday I have encountered a wonderful scenario that I thought to discuss with all of you.

We are using SPO and on PO Header Dff we have one segment with the name of the discount and ask the buyer to fill the field after finalizing with supplier the discount so that payable clerk at the time of making the invoice review the PO and see discount exist so paid accordingly the deducted amount.

The scenario is Buyer makes the PO having some line and based on the negotiation put the discount amount on the dff and po gets approved not received and billed yet. Then based on the some need he change the PO by putting another line on the same PO and system makes the revision and send it for approval and PO gets approved too with new Revision 1.